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45,400 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LAEL - 2000

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice89910160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLAEL - 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 45,400
Amount45,400 lekë
Invoice descriptionAparati DPP Shtetit sherbime tjera up nr 77 dt 16.12.2021 fat nr 173/2021 fh nr 80 dt 17.12.2021